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Financial Close (Month-End/Year-End) Course

Financial Close (Month-End/Year-End) Course
4 to 360 hours flexible workload
valid certificate in your country

What will I learn?

Master efficient month-end and year-end financial closes through this hands-on course. Cover fixed assets, depreciation, impairment, revenue cut-off, receivables, inventory valuation, COGS, provisions, foreign currency, and tax adjustments. Build robust closing calendars, checklists, and documentation that withstand internal reviews and external audits.

Elevify advantages

Develop skills

  • Manage fixed assets and depreciation with quick, precise month-end and year-end postings.
  • Handle revenue, receivables, and accruals using clear cut-off procedures and accurate reserves.
  • Reconcile inventory and COGS, assess margins, and adjust for NRV or obsolescence.
  • Apply compliant adjustments for provisions, foreign exchange, and tax per US GAAP.
  • Develop efficient closing schedules, checklists, and audit-proof records.

Suggested summary

Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Great course. Lots of valuable information.
WiltonCivil Firefighter

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